Malaga Inc.

MLGAF · OTC
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12/31/2012
12/31/2011
12/31/2010
12/31/2009
Revenue$13,030$20,877$14,829$10,675
% Growth-37.6%40.8%38.9%
Cost of Goods Sold$10,694$13,055$9,923$13,126
Gross Profit$2,336$7,822$4,906-$2,451
% Margin17.9%37.5%33.1%-23%
R&D Expenses$0$0$0$0
G&A Expenses$3,523$3,757$3,085$2,635
SG&A Expenses$3,523$3,757$3,085$2,635
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$2,683$0$0
Operating Expenses$3,523$3,968$3,085$2,635
Operating Income-$1,188$3,854-$1,979-$5,085
% Margin-9.1%18.5%-13.3%-47.6%
Other Income/Exp. Net-$18,751$1,825$2,494-$1,020
Pre-Tax Income-$19,939$5,679-$1,464-$6,081
Tax Expense-$44$58-$569$2,623
Net Income-$19,895$5,620-$895-$7,292
% Margin-152.7%26.9%-6%-68.3%
EPS-0.110.03-0.005-0.052
% Growth-466.7%666%89.8%
EPS Diluted-0.0890.03-0.005-0.052
Weighted Avg Shares Out183,675183,621168,863140,770
Weighted Avg Shares Out Dil223,057204,939184,011140,770
Supplemental Information
Interest Income$0$0$0-$0
Interest Expense$790$839$755$378
Depreciation & Amortization$1,735$2,138$3,778$3,904
EBITDA-$17,250$8,754$3,070-$1,648
% Margin-132.4%41.9%20.7%-15.4%